1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.524807   Contract reference OPRET-2021-00134   Contract description: ADQUISICIÓN DE MASCARILLAS PARA SER UTILIZADAS EN EL PERSONAL DE LA OPRET   Type of Contract Goods   Contract Start: 18/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2021-0057   Request Title ADQUISICIÓN DE MASCARILLAS PARA SER UTILIZADAS EN EL PERSONAL DE LA OPRET   Description ADQUISICIÓN DE MASCARILLAS PARA SER UTILIZADAS EN EL PERSONAL DE LA OPRET   Business Operation Division de Almacen y Suministro   Reply Reference Comercializadora Lavanderías COMLAV, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,100.00 0.00 0.00 0.00 131,100.00 131,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39121719 - Protectores 2.3.9.9.04 mascarillas quirúrgicas de tres capas 34,500 UD 3.8 3.8 131,100.00 0.00 0.00 0 0.00 131,100.00 131,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/5/2021_8_32 p.m..Pdf Download MES 5-PREVENTIVO 810.pdf MES 5-PREVENTIVO 810.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 131,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago total 131,100.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 810 131,100.00  DOP Vencido MES 5-PREVENTIVO 810.pdf